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There's a growing list of Australian businesses that need to produce the Taxable payments annual report (TPAR) at the end of each financial year and submit it to the ATO. To check if your business needs to report, visit the ATO website.
The TPAR declares all of the payments you've made to applicable suppliers throughout the financial year. MYOB helps you create this report and generate a file which you can lodge with the ATO.
Click to open the Taxable payments annual report. Note that for any transactions to appear in the report, you’ll need to have selected the Report to ATO via TPAR option in your suppliers, bills or spend money transactions. See Reportable contractor payments for details.
Filter the report.
Choose the Financial year you want to report on.
(Optional) Click Suppliers, choose which suppliers to include in the report then click Apply.
Check that the information included on this report is correct. See the next task for details.
The Taxable payments annual report displays all reportable transactions over the selected financial year, organised by supplier, along with the total amount of reportable transactions for each supplier.